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RELATED PARTY TRANSACTIONS AND BALANCES | 12 Months Ended
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Dec. 31, 2022
RELATED PARTY TRANSACTIONS AND BALANCES |
RELATED PARTY TRANSACTIONS AND BALANCES |
13. | RELATED PARTY TRANSACTIONS AND BALANCES
Significant related party transactions were as follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Commissions / service fee from Tongcheng Travel (a) |  |  | 186 |  |  |  | 148 |
Commissions from H World (formerly known as Huazhu) (a) |  |  | 100 |  |  |  | 55 |
Commissions from BTG (a) |  |  | 73 |  |  |  | 38 |
Service fee from Shangcheng (b) |  |  | 265 |  |  |  | 172 |
Commissions / service fee to Tongcheng Travel (c) |  |  | 294 |  |  |  | 21 |
Repayment of loan from Tujia (d) |  |  | 300 |  |  |  | — |
Loans provided to Lvyue (e) |  |  | 50 |  |  |  | 224 |
Repayment of loan from Lvyue (e) |  |  | — |  |  |  | 100 |
| (a) | BTG (an equity method investee of the Company), H World (which has a director in common with the Company and a director who is a family member of one of the Company’s officers) and Tongcheng Travel, and an equity method investee of the Company), have entered into agreements with the Company, respectively, to provide hotel rooms for its end users. The transactions above represent the commissions earned from these related parties. The Company also provides technology service to Tongcheng and earns a service fee.
| (b) | The Compan y provided Shangcheng, an equity method investee of the Company, the access to the platform of the Company for Shangcheng to provide financial services to the Company’s users. In exchange, the Company receives technology service fees from Shangcheng. In 2021 and 2022, the total technology service fees from Shangcheng amounted to RMB265 million and RMB172 million.
| (c) | The Company entered into agreements with Tongcheng Travel, under which Tongcheng Travel uses its platform to promote the hotel rooms provided by the Company’s travel suppliers. In addition, the Company and Tongcheng Travel also provide marketing and other services to each other and earn service fee.
| (d) | In 2020, the Company provided loans of RMB340 million to Tujia (an equity method investee of the Company), with repayment terms of 15~18 months. In 2021, Tujia repaid RMB302 million of loan and interest to the Company. In 2022, the Company entered into a supplemental agreement to extend the repayment terms by 2 years. For the years ended December 31, 2021 and 2022, the total interest income from Tujia amounted to RM B 4 million and RMB3 million.
| (e) | In 2021 and 2022, the Company provided loans of RMB50 million and RMB224 million to Lvyue (an equity method investee of the Company), with repayment terms of 3~15 months. In 2022, Lvyue repaid RMB 113 million of loan and interest to the Company. For the years ended December 31, 2021 and 2022, the total interest income from Lvyue amounted to RMB 0 million and RMB 18 million.
Significant balances with related parties were as follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Due from related parties, current: |  |  |  |  |  |  |  |
Trade related |  |  |  |  |  |  |  |
Due from Tongcheng Travel |  |  | 1,146 |  |  |  | 1,253 |
Due from others |  |  | 420 |  |  |  | 265 |
Non-trade related |  |  |  |  |  |  |  |
Due from Lvyue |  |  | 50 |  |  |  | 178 |
Due from Tujia |  |  | 49 |  |  |  | 52 |
|  |  | 1,665 |  |  |  | 1,748 |
Due from related parties, non-current: |  |  |  |  |  |  |  |
Non-trade related |  |  |  |  |  |  |  |
Due from others |  |  | 25 |  |  |  | 25 |
|  |  | 25 |  |  |  | 25 |
Due to related parties, current: |  |  |  |  |  |  |  |
Trade related |  |  |  |  |  |  |  |
Due to Tongcheng Travel |  |  | 61 |  |  |  | 25 |
Due to others |  |  | 77 |  |  |  | 131 |
|  |  | 138 |  |  |  | 156 |

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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